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After prforming the invoce transaction and line amounts
what is the process for posting the invoice
and also please provide the R12material website name
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Answer Posted / avinash tyagi
After peforming the invoice transacton and amount details
in lines you have to perform distribution details, then
click on action tab and choose validation and initial
approval, after doing so again open the invoice and click
on action tab and choose accounting for final post.
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